RESTRUCTURING - Activity in Restructuring Accrual (Details) $ in Thousands |
3 Months Ended |
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Jun. 28, 2025
USD ($)
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Restructuring Reserve [Roll Forward] | |
Amounts recorded in accrued liabilities, beginning balance | $ 65,587 |
Charges | 15,473 |
Cash payments and settlements | (22,583) |
Adjustments to accruals | 0 |
Impact of foreign currency | 805 |
Amounts recorded in accrued liabilities. ending balance | 59,282 |
Severance | |
Restructuring Reserve [Roll Forward] | |
Amounts recorded in accrued liabilities, beginning balance | 65,250 |
Charges | 15,473 |
Cash payments and settlements | (22,583) |
Adjustments to accruals | 0 |
Impact of foreign currency | 805 |
Amounts recorded in accrued liabilities. ending balance | 58,945 |
Other | |
Restructuring Reserve [Roll Forward] | |
Amounts recorded in accrued liabilities, beginning balance | 337 |
Charges | 0 |
Cash payments and settlements | 0 |
Adjustments to accruals | 0 |
Impact of foreign currency | 0 |
Amounts recorded in accrued liabilities. ending balance | $ 337 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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